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Maroons Uniform and Warm-up Order Instructions and Form
Instructions for Uniform Orders
Thank you for assisting your team and the Club in placing group
uniform orders. If your team needs 6 or more complete uniform orders
or warm-up orders, please fill out the attached order form, collect
the money and attach a check for the appropriate amount. Completed
order forms and checks (one check for total amount per group order)
should be sent directly to Evan Baumgarten of SportsTime, Inc. (see
address below) by July 15th to ensure uniforms will be received
for the fall season or fall tournaments.
Evan Baumgarten c/o SportsTime
40 Oak Street
Norwood, NJ 07648
Phone - 201 768-1101
(Fax) - 201 768-2662
Order forms will NOT be processed until a check for the full amount
has been received. Please remind your team if ordering directly
through Evan, there are no returns or exchanges (except for defective
items), so if any doubt exists as to size have parents go to Farriers,
in Wyckoff, to try on items. Ask for Charlie (the club rep at Farriers)
if you have any questions.
The Uniform
and Warm-up Ordering form is for complete uniform or
warm up orders.
For orders of less than 6 complete uniforms or warm-ups, for partial
uniform orders (for example, one white jersey and one pair of shorts)
or for other specific articles, refer parents to Farriers to order
or purchase. Again, ask for Charlie; any questions that he cannot
answer he will get back to the Maroons Uniform and Equipment Chairperson.
Please note when filling out form:
For fall 2000, warm-ups are a new item and are optional. T-shirts
are also an optional item per team, ask your coach to decide or
to canvass the team
· Sizes: CS is child small, CM is child medium, AS is adult small,
etc.
· List numbers to be put on jerseys, tee shirts and warm ups by
size, then total pairs (includes a white and maroon colored shirt)
under the quantity column.
· Cross total and subtotal to arrive at Grand total. Attach a check
for that amount.
· When merchandise is received, inspect and confirm quantities/numbers/sizes.
· Please retain a copy of the order form for verification of the
order.
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